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Home My WebLink AboutNCG020072_MONITORING INFO_20190115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CiC� D�b -Q DOC TYPE ❑HISTORICAL FILE f� MONITORING REPORTS DOC DATE p � b) YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE" General Permit No. NCG020072 Calendar Year 2018 Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar vear to the DEQ by MARCH 1 of each near. Certificate of Coverage No. NCG02 0072 Facility Name: Carolina Sunrock LLC — Butner Mining and Concrete Facility County: Granville Phone Number: (919) 575-6010 Total no. of SDOs monitored 9 Certified Laboratory: Contest Laboratory Lab # 652 Lab # Stormwater Discharge Outfall (SDO) No. Pond - 2 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Pond 2 Total Rainfall, inches TSS, mgll SS, mI11 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO Fcow„ a licable Circle Benchmark 100150 0.1 Benchmark Benchmark 50/25/10 NIA water Q°silty Standard applies NIA Water Quality Standard applies 1 5 �55 a requires average requires TSS and No polar 08G monitorin Date Sample Collected, molddl r IMEMMMMMM 1st Quarter No Flow 2"d Quarter No Flow 3rd Quarter No Flow 41h Quarter No Flow ''""'mot t 7 JAN I — J i tAlp Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 8 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 8 Total Rainfall, inches TSS, mgll SS, mlll Turbidity,Non-polar NTU Upstream {U) Turbidity, NTU Downstream {D) Turbidity, NTU O&G, mgll {VMA} New Motor Oil Usage allmo. Benchmarks Indicate aFLO e�,a cl.Stormwater nc.�ta Benchmark 100150 0.1 BencCirclehmark Benchmark 5p125/10 NIA Waller Quality standard applies NIA Water Quality Standard applies 15 >SSe requires ¢�erage requires ToaG mo„SS and it �in�a` Date Sample Collected, molddlyr MEEMMMMM 3-1-2018 0.5 64 ND 26 NA NA NA 2nd Quarter No Flow 3rd Quarter No Flow 41h Quarter No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 2 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No JE If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Basin2 Outfall No. Basin Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Benchmarks Indicate NO FLOW if applicable CircleStormwater Benchmark Benchmark 100150 01 . Benchmark BencCirclehmark 50/25/10 NIA water Quality Standard applies NIA water Quality Standard applies 1 5 >55 a raqui average requires TSS and Non -polar O&G mon0orin Date Sample Collected, molddlyr WEEMMMMM is' Quarter No Flow 2nd Quarter No Flow 3rd Quarter No Flow 4th Quarter No Flow Permit Date 101112015 — 9/3012 02 0 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 3 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 3 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aFco eer 0ir1a Benchmark 100150 0.1 n"`'e Benchmark 50/25110 NIA Water Quality Standard applies NIA Water Qualiylar Standard appl es 15 >55 gallmo. average requires TO&G monito55 and ring Date Sample Collected, molddlyr IMEENOMMMM 15t Quarter No Flow 2nd Quarter No Flow 3rd Quarter No Flow 411h Quarter No Flow Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ 4 Outfall No. 4 Total Rainfall, inches TSS, mg/1 SS, MI/I Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO FLOW if a ,ib,e Clrcle Bonchmark 100I50 0.1 Bencmlohmark Benchmark 50/25/10 NIA Water Quality standard applies I NIA Water quality Standard applies 15 >55 a equi average requires TSS and Non -polar Oar, monitorin Date Sample Collected, molddlyr ME 1st Quarter No Flow 2nd Quarter No Flow 3rd Quarter No Flow 41" Quarter No Flow Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ BasinOutfall No. Basin 1 Total Rainfall, inches TSS, mgll SS, mIII Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate NO o LOCeble Circle Benchmark 100150 0.1 Cirola Benchmark 50/25/10 NIA Standard appWater lies s NIA Standard appWater lies s 1 5 �55 gallmo. average requires SS and Non -polar O&G monitoring Date Sample Collected, molddlyr MEEMMMMM 151 Quarter No Flow 2nd Quarter No Flow 3rd Quarter No Flow 411 Quarter No Flow Permit Date 101112015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CPR §122.221 Signature 4 � Date ] -1-/7, Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020072 Calendar Year 2018 *Report ALL WASTEWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. f 1 Certificate of Coverage No. NCG02 0072 LPN 1� 20� Facility Name: Carolina Sunrock LLC — Butner Mining and Concrete Facility County. Granville G Phone Number: (252) 575-6010 Total No. of outfalls monitored: 9 Certified Laboratory: Contest Laboratory Lab # 652 Lab # Is this an industrial sand mine? Yes ❑ No ® Discharge to HQW or ORW waters? Yes ❑ No Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SB or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitoring Requirements Total Outfall Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream (U) Downstream Non -polar No. Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, NTU Turbidity, (D) Turbidity, O&G, mgll Pond 1 mgll mill NTU NTU (VMA) if applicable molddlyr HQW or ORW 50% of freshwater HOW, ORW, SA, SB, PNA, or any Trout No Limit N/A NIA - or "NO FLOW" 7Q10 6.0-9.0 100 0.110.2 Circle Water Standard Water Water Quality 15 that applies: applies: Standard applies apple Standard applies ppli Indicate NO FLOW if 50/25/10 applicable Pond 1 03-1-2018 0.111 8.41 18 ND 40 NA NA ND Pond 1 06-26-2018 0.111 7.44 81 ND 38 NA NA ND Pond 1 08-17-2018 0.111 7.93 76 ND 40 NA NA ND Pond'! 1 09-17-2018 1 0.111 1 7.60 1 35 1 ND 20 NA NA ND Pond 1 1 10-11-2018 1 0.111 1 7.88 1 65 1 ND 45 NA NA ND Permit Date 101112015 — 9/30/2020 Last Revised 11-18-2015 Page 1 of 3 Certificate of Coverage No. NCG02 0072 Is this an industrial sand mine? Yes ❑ No ® Discharge to HOW or ORW waters? Yes ❑ No Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SB or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitoring Requirements Total Outfall Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream (U) Downstream Non -polar No. Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, NTU Turbidity, (D) Turbidity, O&G, mg/1 Basin 9 mgll mill NTU NTU (VMA) if applicable moltldlyr HOW or ORW 50% of freshwater H QW, ORW, SA, Se,PNA, or any Trout r an No Limit NIA NIA - or "NO FLOW" 7Q 1 p 6.0-9.0 100 , 2 Circle Water Quality Standard applies: Water Quality Standard applies Water Quality Standard applies 1 indicate NO FLOW if rthAat 50/25/1 0 a licable Basin 9 03-1-2018 0.111 7.43 4.2 ND 8.7 NA NA ND Basin 9 06-26-2018 0.111 7.44 53 ND 38 NA NA ND Basin 9 3rd Quarter No flow See and 1 Basin 9 10-11-2018 0.111 7.88 7.0 ND 9.6 NA NA ND Permit Date 101112015 — 9/30/2020 Last Revised 11-18-2015 Page 2 of 3 Certificate of Coverage No. NCG02 0072 Is this an industrial sand mine? Yes ❑ No ® Discharge to HQW or ORW waters? Yes ❑ No Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SB or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitoring Requirements Total Outfall Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream (U) Downstream Non -polar No. Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, NTU Turbidity, (D) Turbidity, O&G, mgll Basin 7 mgll MIA if applicable NTU NTU (VMA) - molddlyr or "NO FLAW" HQW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 100 HQW, ORW, SA, SB, FNA, or any Trout 0.110.2 No Limit Circle Water Quality Standard that applies: 50/25/1 0 NIA Water Quality Standard applies NIA Water Quality Standard applies 15 Basin 7 03-1-2018 0.111 7.43 64 ND 26 NA NA NA Basin 7 6-26-2018 0.111 7.50 15 ND 7 NA NA NA Basin 7 3rd Quarter No Flow Basin 7 4' Quarter I No Flow Permit Date 10/1/2015 — 9/30/2020 Last Revised 11-18-2015 Page 3 of 3 Certificate of Coverage No. NCG02 0072 Is this an industrial sand mine? Yes ❑ No N Discharge to HQW or ORW waters? Yes ❑ No N Discharge to SA waters? Yes ❑ No N Discharge to Tr (Trout) waters? Yes ❑ No N Discharge to SB or PNA waters? Yes ❑ No N If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitoring Requirements Total Outfall Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream (U) Downstream Non -polar No. Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, NTU Turbidity, (D) Turbidity, O&G, mgll Basin 5 mgll m111 NTU NTU (VMA) if applicabte moldtllyr HOW or ORW 50% of freshwater HOW, r p ,011W, B' No Limit NIA NIA 0 or 99 FLOW" 7Q10 6.0-9.0 10ti ,orany Circle Water Quality Standard Water Quality Water Quality 15 that applies: Standard applies Standard applies Indicate NO FLOW it 5012 5110 a0pUcable Basin 5 1st Quarter No Flow Basin 5 2nd Quarter No Flow Basin 5 8-17-2018 0.111 7.5 6.3 ND 7 NA NA NA Basin 5 9-17-2018 0.111 7.88 1 26 1 ND 24 NA NA NA Basin 5 10-11-2018 0.111 7.57 80 ND 40 NA NA NA Permit Date 10/112015 — 9/30/2020 Last Revised 11-18-2015 Page 4 of 3 Certificate of Coverage No. NCG02 0072 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,22] Signe Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/3012020 Last Revised 11-18-2015 Page 5 of 3 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) --WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 0072 Facility Name: Carolina Sunrock LLC Butner Quarry County: Granville RFrEIVED Phone Number: (919) 575-6010 Total No. of outfalls monitored: 3 Certified Laboratory: Contest Laboratory Lab # 652 JaN �'a Zd1$ Lab # DVR yrT}r7Al ..� . , Is this an industrial sand mine? Yes ❑ No ® Discharge to HQW or ORW waters? Yes ❑ No. ,, #y ►"nUutbSlNG UNIT Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SB or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitorinq Requirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream (U) Upstream Fecal Outfall Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, NTU Turbidity, (U) Turbidity, Col iform, No. mgll mlll NTU NTU co11100 ml Pond-1 if applicable SA Industrial Sand moltltllyr HQW or ORW 50% of freshwater 6.0-9.0 25/45 HOW, ORW, SA, S13, No Limit NIA NIA - or 99N 6 FLOW" 7 10 Q saltwater NOW or ORW 20130 PNA, or any Trout 0.110.2 Circle Water Quality Standard that applies: Water Quality Standard applies Water Quality Standard applies NIA 6.8-8.5 HOW or ORW and Tr or PNA 50/25/10 indicate NO FLOW if 10115 applicable Pond 1 2-15-2017 0.34 8.07 35 NA 30 NA NA NA Pond 1 5-24-2017 0.72 8.06 82 NA 31 NA NA NA Pond 1 9-12-2017 0.35 8.76 11 ND 25 NA NA NA Pond 1 1 12-06-2017 1 0.14 7.38 9.6 ND 30 NA NA NA Permit Date 10/112015 — 9/30/2020 Last Revised 11-18-2015 Pagel of 3 Outfall Total Settleable Upstream (U) Upstream Fecal No. Date Sample Daily Flow pH, Suspended Solids, Discharge Turbidity, (U} Turbidity, Coliform, Basin 5 Collected Rate, cfs SU Solids (TSS), mill Turbidity, NTU NTU NTU co11100 ml m Il ifapplicable SA industrial Sand moltldlyr HOW or ORW 50% of freshwater 6.0-9.0 25/45 HQW, ORW, SA, SB, No Limit NIA N/A - or 11 FLOW" 7Q10 saltwater HQWorORW 20130 PNA, or any Trout 0.110.2 Circle Water Quality Standard that applies: Water Quality Standard applies Water Quality Standard applies NIA 6.8-8.5 HQW or ORW and Tr or PNA 50/25/10 Indicate NO FLOW if 101'{ 5 applicable Basin 5 2-15-2017 0.61 7.75 19 NA 6.5 NA NA NA Basin 5 5-24-2018 0.13 7.75 9 NA 3.6 NA NA NA Basin 5 31 Quarter No Flow Basin 5 4th Quarter No Flow Outfall Total Settleable Upstream (U) Upstream Fecal No. Date Sample Daily Flow pH, Suspended Solids, Discharge Turbidity, (U) Turbidity, Coliform, Basin 7 Collected Rate, cfs SU Solids (TSS), mill Turbidity, NTU NTU NTU co11100 ml mgll if applicable SA Industrial Sand molddlyr►wl HOW or ORW 50% of freshwater 6.0-9.0 25/45 HOW, ORIN, SA, SIB, No Limit NIA NIA 0Indicate or "NO FLO7t7t" 7Q10 saltwater HQW or ORW 20130 PNA, or any Trout 0.1/0.2 Circle water Quality Standard Water Quality Water Quality NIA o v 6-v-8.5 HOW or ORW and Tr or PNA that applies: 50/25/10 Standard applies Standard applies NO FLOW if 10115 applicable Basin 7 9-12-2017 0.07 7.94 5 0.1 0.76 NA NA NA Basin 7 12-6-2017 0.03 7.49 2.8 ND 0.82 NA NA NA Basin 7 1st Quarter No Flow Basin 7 2nd Quarter No Flow Permit Date 101112015 — 9/30/2020 Last Revised 11-18-2015 Page 2 of 3 Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in D WR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9/30/2020 Last Revised 11-18-2015 Page 3 of 3 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 0072 Facility Name: Carolina Sunrock LLC - Butner Quarry County: Granville Phone Number: (919) 575-6010 Total no. of SDOs monitored 9 Certified Laboratory: Contest Laboratory Lab # 652 Lab # Stormwater Discharge Outfall (SDO) No. Pond #2 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Pond #2 Total Rainfall, inches TSS, mgll SS, mill Turbidity,Non-polar NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks Indicate No FLOW if applicable Circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water Quality Standard applies NIA Water Quality Standard applies is >55 gallmo. average requires TSS and Non -polar O&G monitorin Date Sample Collected, molddl r MEEMMMMM 1$1 Quarter No Flow 2nd Quarter No Flow 311 Quarter No Flow 411 Quarter No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 8 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 8 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aFLOppliabre Circle Benchmark 1001.7t] 0•1 Circle Benchmark rJv125/1 NIA Quality S Standard apples NIA Water Qual l es Standard appWater c `� >55 gallmo. average requires TO&G monitoring Date Sample Collected, molddlyr MEMMMMMM .Ist Quarter No Flow 2rld Quarter No Flow 3rd Quarter No Flow 4th Quarter No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Pond 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Pond 1 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage gallmo. Stormwater Benchmarks l7dicateNo aFPL, al,,,, Circle Benchmark 100150 0.1 circlo Benchmark 50/25/10 NIA Standard applter ies NIA Standard appter lies s 1 5 >55 gallmo. average requires TO&G mSS andntorriinlar Date Sample Collected, molddlyr 2-15-2017 0.08 35 NA 30 NA NA NA NA 5-24-2017 0.54 82 1 NA 31 NA NA ND NA 9-12-2017 0.26 11 ND 25 NA NA ND NA 12-06-2017 0.05 9.6 ND 30 NA NA NA NA Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 5 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 5 Total Rainfall, inches TSS, mg1l SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndicare NO FLOW if applicable circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA water Quality Standard applies NIA water Quality Standard applies 15 >55e averagee requires TSS and Non -polar O&G monitoring Date Sample Collected, molddl r MEEMMM M 2-15-2017 0.08 19 NA 6.5 NA NA NA NA 5-24-2018 0.54 9.0 NA 3.6 NA NA NA NA Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 9 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 9 Total Rainfall, inches TSS, mgll SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO a�LO se a Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA Standard appWater lies NIA Standard appliWater es 15 >55 gallmo. average requires olar T08G moSS and nito IY fng Date Sample Collected, molddl r 5-24-2017 0.54 82 NA 31 NA NA ND NA 9-12-2017 0.26 59 ND 50 NA NA ND NA 12-6-2017 0.05 35 ND 54 NA NA 1.5 NA Perm it Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outFalls) Stormwater Discharge Outfall (SDO) No. Basin 7 VMA Outfall? Yes ❑ No N Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 7 Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate No FLOWif a licable Circle Benchmark 100150 0.1 circle Benchmark 50/25/10 NIA Water aaality standard applies NIA Water Quality Standard applies 15 >55gallmo. average requires TSS and Non -polar 08G monitoring Date Sample Collected, molddl r MEEMMMMm 9-12-2017 0.26 5 0.1 0.76 NA NA NA NA ' 12-6-2017 0.54 2.8 1 ND 0.82 NA NA NA NA Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑E1 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 2 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Basin2 Outfall No. Basin Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New. Motor Oil Usage allmc?. Benchmarks Indicate NO FLOW if applicable Circle5tormwater Benchmark Benchmark 100150 0.1 Circle Benchmark 50/25/10 N/A Water Quality Standard applies NIA Water Quality Standard applies 15 �aseaum��. average requires TSS and Non-potar o8G monitoring Date Sample Collected, molddlyr 15t Quarter No Flow 2nd Quarter No Flow 3` Quarter No Flow 41h Quarter No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 3 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ CluffaTotal Basin 2 l No. Basin Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmb. Benchmarks Indicate FLOW If applicable CircleStormwater Benchmark Benchmark Ol}150 n 0.1 Circle Benchmark rJU/2S110 NIA welerQuality standard applies NIA Water Quality Standard applies 1 >sse req i average requires TSS and Non -polar O&G monitoring Date Sample Collected, molddlyr MEEMMMMM 151 Quarter No Flow 2nd Quarter No Flow 3rd Quarter No Flow 4lh Quarter No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. Basin 4 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Basin 4 Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage: allmo. Stormwater Benchmarks Indicate NO aFLOWa�i� Circle Benchmark 100150 0• rcle Benchmark nchm 50125I1 0 NIA S Water Quality andard app es NIA Water S andard apples Quality 15 >55 a reg6i average requires TSS and 08G monitoPnlar Date Sample Collected, molddlyr MEEMMMMM is1 Quarter No Flow 2"d Quarter No Flow 3Id Quarter No Flow 4th Quarter No Flow Permit Date 101112015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORI REPORT (DMR) — STORMWATER ft L&N 7 r ,)ni� I suBuir ro C Nmi. OFFICE* tl General Permit No. NCG020000 NC DENR Raleigh Regional Office Calendar Year 2017 'Report ALL STORMWATER monitoring data on this form (Include "No FkWPNo Dftharge' and Benchmark canoes) from the wevicus calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020072 Facility Name: Butner Qua County: Granville Phone Number. (919) 66M 187 Total no. -of SDOs monitored 10 Certified Laboratory Contest _ Lab # 652 Lab # Storm water Discharge Outfall (SOO) No. 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfali ever In Tier 2 during.the past year? Yes ❑ No ' 0 PU If this was In year, monitoring eidiscontinued' Yeenough cope ute samaesbelow benchmarks to deareasefrequency e C Yes, remlved approval from DEHALR to reduce monitoring frequency ❑ No, turbidity benchmark excesdances did not require.monthiy monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidtty, Non -polar Motor'Oh Rainfall, mg/I mill NTU NTU NTU Q&G, mgli Usage _ Inches (VIVIA) aurno. Sturm wager 8,e„e.,� a NIA NIA WM „ %6 WW „`' Date Sample "O�"" 100/50 0.1. 5012r/70 auaftBenchmatft era . s 1S " Collected,,WIWI No Flow Permit Data 1011/2016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGO2 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SOO) No. 2 VMA Outfall? Yes ❑ No Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No � if this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total T$S, SS, Turbidity. {U} Turbidity, (} ty, D Turbidi Non -polar Mo w.Oil 2 Rainfall, mgfi mpl NTU' NTU NTU O&G, mg/i Usage inches NNiA) allmo Storm WWWNIA Benchmarks 10 !0 00 0.1 NIA 15 a Date Sample Collected, molds No Flaw Storm water Discharge Out 1(SDO) No. 3 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No ED If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samplas below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity,Rion-polar {U) Turbidity, Turbldi {ty, Motor Oil 3 Rainfall, mg/I mlll NTU NTU NTU O&G, mg/I Usage Inches (VMA) Woftoj S>lorrn yvater ,,ro a ei, NIA NIA PWj-WIP BenchmarksRjwff Date Sample Collected, Wt 100/50 �. ? 0.1 50/25110 � ° is TWGW No Flaw Permit Date 101112015 - 913=020 Last Revised 10-2-2016 Certificate of Coverage No. NCG02 0072 Addltionai Uunii ARacnment (make copies as needed for additional Storm water Discharge Outfall (SDO) No. d VIWA Outfalf? Yes ❑ Is this outfafl currently In Tier 2 for any parameter? Yes ❑ Was this outfall ever In Tier 2 during the past year? Yes ❑ If this outfall was In Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ ►i1 Upstream Downstream New ; Outfall No. Total TSS, SS, Turbidity.Nan-polar (U) Turbidity, (D} Turbidity, Motor Oil 4 Rainfall, mgA ml/l NTU NTU NTU O&G, moll Usage inches (VMA) aymo' Storm water Benchmarks Date Sample RlOw" 100/50 0.1 50/26/10 NIA s �a � N/A a�a � 15 ,g„�„ �ososo° M0f 1a'"' Collected, ON mo/oldivir No Flow Storm water DISeharge Outfall (SOO) No. 6 VMA Outfall? Yes El Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever In Tier 2 during the past year? Yes ❑ No If this outfafl was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yea, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS,i2/I SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil $ Rainfall, m mlfl NTU NTU NTU OSG, moll Usage Incites (VMS►) allmo. Bewater hmarks ftharmwo NoNIA RgOy" '1�00/50 0.1 5W2 0 ter° NIA isage ' i r Date Sample`"" Collected, molds - 4C No Flaw Permit Date 10/112015 — 9/3012020 Last Revised 10-2-2015 Certificate of coverage No. NCG02 0072 Additional UW811 AMC11ment (make copies as needed for additional outfallsj ^ Storm water Discharge Outfall (SDO) No. 6 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfail ever in Tier 2 during the past year? Yes ❑ No If this outfall was In Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monftoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor 0.11 6 Rainfall, mgn mUl NTU NTU NTU O&G, mgll Usage' Inches (WA) Urnm NIA N/A everap Berrchmwks t"ffy 100150 0.1 50/2 11p 1S 'r Date Sample Collected, mo/dldfvr s;}'ti" �a}• 112 J s. �� 4 02-08-2016 0 18 ND NA NA NA NA 06-30-2016 0 0.0 ND NA NA NA NA NA 09-29-2016. 10 16 ND 12 NA NA NA NA 12-20-2016 10 ND I ND 3.8 NA NA NA NA Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 007;2 Additional Outfall Attachment (make copies as needed for additional outfalls Storm water Discharge Outfall (SOO) No. 7 VMA Outfall? Yes ❑ No Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No if this outfall was In Tier 2 last year, was monthly monitoring discontinued? Yes, enough oonseculive samples below. benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ UpstreaM Downstream New ; Outfall No. Total TS$ SS Turbidity, (U) Turbidity, (D) Turbidity, Mon -Polar Motor Oil i Rainfall, mglj muI NTU NTU NTU OtiiG, mgll Usage inches (VIVI aVM0. Strom wafer.,, Benchmarlks r�ON'" 100150 0.1 0i,, 50/25/10 NSA ,, . NIA sra ma 15 Date Sample Collected, mo/didl r No Flow Storm water Discharge Outfall (SOO) No. 0 VMA Outfall? Yes ❑ No ED Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was In Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthty rnonftoring ❑ Other ❑ Upstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, Downstream (D) Turbidity, Non -polar Motor Oil 0 Rainfall, mgll mill NTU NTU NTU O&G, mg/I Usage — — Incites (VMA)(gal/Mo.) Stone wafer NIA NIA � n Benchmarks "0w' 100150 0.1 50/25/110 ° 15 del Date Sample Collected, , IN mo/did! +"�i,wsa No Flow Permit Date 101112016 — 9130/2020 Lest Revised 10-2-2015 Additional Out%all Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. 9 VMA Outfall? Yes ❑ No ® - Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever In Tier 2 during the past year? Yes ❑ No If this outfall was In Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring 0 Other ❑ Upstream Downstream New outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor dill Rainfall, m911 mill NU N UNTU O&G, mg/I Usage. �g Inches (VMA) allmo: Storm water Benchmarks „er M)w ROWN" cbvb 100150 0.1 s.,, ,, 50/25/10 NIA NIA Aaft Date Sample Collected, M.MFM� molds r Na 1~ row Storm water Discharge Outfali (SDO) No. 10 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever In Tier 2 during the past year?. Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedanoes did not require mond* monitoring ❑ Other ❑ Upstream Downstream New Outfali No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 10 Rainfall, mg/I mill NTU NTU NTU O&G; mgll Usage , — inches (VMA) al/mo.l Storm water b AID CI Bohms., NIA NIA Benchments �" 100150. 0.1 50125l10 ° 1$ � ;1 Date Sample Collected, ""` 4 ` x Y Y moldtdl', it r 02.08-2016 0 42 NO 49 NA NA NA ND 06-30-2016 0 72 ND NA NA NA NA ND 09.30-2016 0 55 ND 81 NA NA ND 12-20-2016 10 ND I ND 0.79 +NA NA NA I NA IND Permit Date 101112015 — 2*012020 Lest Revised 10-2-2015 Certificate of Coverage No. NCG020072 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Requlred by 40 CFR §122.221 Date 1 -2-o -16 Mall Annual Summary Storm water D1341iR to the NCDEQ Centrals Office: Note the address is correct - Central Files is housed in DWR {noI DEMLR} N.C. Department of Environmental Quality (DEQ) Division of Water Resources, Attn: DWR Central Fifes 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 DISCHARGE MONITORING REPORT (DNIR) --WASTEWATER ii SUBW TO REGIONAL OFFICE* 11 General Permit No. NCG020000 'vse #his ftm F OW vmstewaEer samples have A WASTEWATER LIMIT for any pmemwer. Send sample results to tt DEMLR R� Office wfyrh, 30 days of mwot f m Me labarWwy, Certificate of Coverage No. NCG02 0072 Facility Name: Carolina Sun rock LLC - Buttner QuuarTy Sample Collection Period: Qtr 1 ® CIV 2 ® Qtr 3 ® Qtr 4 ® Calendar Year 2016 County: Granville If Monthly Monitoring: Month_ Phone Number. (919) 575-6010 Person Collecting Samples: Scott Martino Certified Laboratory: Contesik _ Lab # 652 Lab # Is this an industrial sand mine? Yes 0 No ® Discharge #o HOW or ORW waters? Yes ❑ No Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SS or PNA waters? Yes ❑ No ® ff HQW, what is the 7Q10 flow -rate? or Tidal, 7010 not available Wastawatar Monitor3ina Reouinmwnta Total Date Sample Daily Flow pH, Suspended Settleable Discharge Oil & Upst Dawnstream Fecal Collected Rate, cfs SU Solids (TSS), Solids; Turbidity, Grease ream (D) Turbidity, Collfam, Outfali mgll mill NW (mgll) (U) NTU co11100 ml No, Turbi (SA) dity, NTU motetdlyr 60% of 6.0-9.0 25145 mv.ar�r , ores an, �. @�,, No Limit NIA NIA NIA _ `1 or., "1N0 i1QW" 7Q10 20130 0.1/0.2 �== 114w�.. � . NIA i . ` ° _ i+mar.,ao � owe ern. u► 10115 50/25/10 Won- 10 02-08-2016 0.60 8.62 42 ND 49 ND 10 0640-2016 0.60 7.00 72 ND NA ND 10 09-29-2016 0.60 8.14 55 ND 81 ND 10 12-20-2016 No Flow 1 7.9 ND ND 0.79 ND Permit Date 101112015 — 9/3012020 Last Revised 11-18-2015 Page 1 of 3 Wastewater Monitoring Requirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge -Oil & Upst Downstream Fecal Collected Rate, cfs SU Solids (TSS), Solids,. Turbidity, Grease ream (D) Turbidity, Cofifwm, Outfall M911 mlli MU (ing1l) (U) NTU C011100 ml No. " Turbl (SA) dity, -NTU ... nioJdd �►r:.- MWaYOar 50% of &".0 25145 ""Grow . Nmcw wvvaw No L3mlt NIA WA NIA ;ter'"N[3 FLr4W"` 7Q10 2 0.110.2 do ,K NIA f .,ror�wrs �r Ha�.� �..• 10115 !i �15310 MO- 6 02-08-2016 0.20 7.7 18 ND 12 NA 6 06-30-2016 0.20 6.9. 6.0 ND NA NA 6 09-29-2016 0.20 7.76 16 ND 12 NA 6 12 20-2016 0.20 7.9 ND ND 3.8 NA PermR Date 10/1/2015 — BrAM020 Last Revised 1148-2015 Page 2 of 3 Cer ificats.of Coverage No. NCG020072 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and. complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature Date / ` Mali DMR to Your DEMLR Regional Office Land Quality Section: ASHEVILLE REGIONAL OFj 4 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 - RAIMGH REGIONAL OFFICE i 3800 Barrett Drive j Raleigh, NC 27609 (919)791-4200 ! 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 L _ CETTEVILLE REGIONAL OFFICE 225 Green Sty Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHI NGTON REQONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 OFFICE Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 610 East Center AvemtelSuite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Permit Date 101112015 - 91301Z020 Last Revised 11-18-2015 Page 3 of 3 ANNUAL SUMMARY DISCHARGE MONITORIN REPORT (DMR) — STORMWATER 4 ]AN 9 R ')nt7 Lug It " SUBMIT TO CENTRAL OFFICE* 11 General Permit No. NCG020000 NC 09#VR Re!eigh Re'gian Calendar Year 2016 *Report ALL STORMWATER monitoring data on this form (include "No Flom "Mo Discharge" and Benchmark Excesdances) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG020722 Facility Name: Woodsdale Quarry County: Person Phone Number: 336 599-4147 Total no. of SDOs monitored 1 Certified Laboratory Contest Lab # 652 Lab # Stormwater Discharge outfall (SDO) No. 8 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever In Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark excesdances did not require monthly monitoring ❑ Other ❑ Outfall No. 6 Total Rainfall, Inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, Downstream (D� NTUd1 Non -polar O&G, mgll �Af New Motor Oil Usage, aymo. Benchmarks Date Sample Collected mold r .,�,ro ':Lowy X.I chrStormwater .,� 100/50 0.1 ,�CW 50/25/10 t f sK WA sa=e � NIA s „ 15 aim „q„S�, No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020722 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." !Required by 40 CFR §122.221 Signature Date / ` .;?, 0 - / Mail Annual Summary Stormwater DIVIR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMILR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112016 — 913012020 Last Revised 10-2-2015 DISCHARGE MONITORING REPORT DMR —WASTEWATER SUBMIT TO REGIONAL OFFICE* General Permit No. NCG020000 "Use this form If any wastewater samples have EXCEEDED A WASTEWATER LIMIT for any parameter. Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG020722 Facility Name: Woodsdale Quarry Sample Collection Period: Qtr 1 ❑ Qtr 2 ❑ Qtr 3 ❑ Qtr 4 ❑ Calendar Year 2016, County: Person if Monthly Monitoring: Month Phone Number. (336)599-4147 Person Collecting Samples: Scott Martino Certified Laboratory: Contest Lab # 652 Lab # Is this an industrial sand mine? Yes ❑ No ® Discharge to HQW or ORW waters? Yes ❑ No Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SI3 or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitorina Reauirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge Upstream (U) Downstream Fecal Outfail Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, NTU Turbidity, (D) Turbidity, Conform, No. mgll mill NTU NTU co1I100 ml Y'° SA mo/ddlyr; e.':" •�, "aw crew 50% of t�rmr 6.0-9.0 s.ed 25145 N"(WORW taw. 0M. &% se, PNkar=VT=d No Limit NIA NIA - fi fr or F►IO FLOW 7Q10 6.8.8.5 20130 0.110.2 mm CftbwQ Ghmdmd um wlaweueft Sh,„ a„d,�,,,, %VdwQt r MPH"NIA rr.s►ora.owa MQWar0MMWTForPNA 10115 50/25/10 6 NO Flow 15tQ 0 6 NO Flow 2nd Q 0 6 NO Flow 31d Q 0 6 NO Flow 41' Q 0 .Permit Date 101112015 — 9130/2020 Last Revised 11-18-2015 Page 1 of 3 Certificate of Coverage No. NCG020722 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 cFR §122.221 Signature Date / -.ZO Mail Limit Violation DMR to Your DEMLR Regional Office Land Quality Section: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORE,SVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 CENTRAL OFFICE Questions for The Central Office Stormwater Permitting Program? (919)707-9220 -Permit Date 10/1/2015 — 913012020 Last Revised 11-18-2015 Page 2 of 3 Stormwater Discharge Outfall (SDD) Qualitative Monitoring Report For sdl"w on fiUbw ad dikib m, please Y&W Permit No,: W Facility Name: County. Inspector: Date of inspec Time of Inspection: I_ J I_J or Celtificsto of Coverage No.: I�I�S3i S�J}J Total Bvent Precipitation (mches): IlJ Phone No. Was tiers a Represantative SwamEvemV (Sm ndimmtkmbelow) ❑ Yes 2<0 Please check your perv* to ver& if Ow ftative AfbxWrkW nwi he performed duriV a repmse> cadre storm event (FCqulreWta varyl A ' Representative Storm Ewmf' is a storm wont that measures greater than 0. I inches of rainfall mud that is preceded by at least 72 hours (3 days) in which no storm event measudag greater than 0. l inches has oocumed. A s e storm event may oonfWn up to 10 consecutive bouts of no pre*tatim By 6) ' r ;�pmrt that this report is a=MnGe and Complete to the best of my knowledge: Permittee or Designee) 1. Oatfall Desetipltion:10 Outfnll No. ' c .A�PK Structure (papa, dit* etc.) 'r Receiving Stream Describe the tadoehial activities that occur within the omtfall drainage area: 2. Color: Describe the color of the discharge using W& colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e^ 3. Odor: Describe any distract odors that the diseberge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWIJ-242-11=8 4. Qarity: Choose the number which best descdbea the clarity of the dist:hmp, whaae l is clear and 5 is very cloudy: 1 & 3 4 S S. IRoadng SaH&: Moose am nwnbar which but deKdbm the atmssnt of float" solids in the stormwaw dischap. wham 1 is no sdids and S is the sutfsce tamed with floating solids; ip6) 3 4 S It 6. wed Sa'lidt Choom.the number which best dwadbea the amumit of suspended salt is the st mvwata diiedwrgo. where 1 is no solids and S is exh amely muddy: 1 6) 3 4 5 7. h dun any foam in the atmmwater discharge? Yes & U these an ail sheen in the stnrmwater discharge? You : 7. Is tba re evidwoe of eroelan or deposition at the outfall? Yes (P 10. Qt W Obvious Inds eaves d Stormwater Poltuttaw List and describe Note: Low clarity. high salida, aud/w the litu s=c of fbwn, ail shem ar arosion/dapoattion may be imdIcave of pollutant exposure. These condttioas warrant ftrrdw investigation. f,&Z- Page 2 of 2 1 d ewti.2 2-11209 Stormwater Discharge OutM (SDO) Qualitative Monitoring Report For gukAam oa jillt ig out tilts jbn% pkum visit: Permit No.. W_ Facility Name: -� Cottaty: G ra.~ fc►vactor, IZ Date of Inspection: Time of btspection: Total Event Precipitation (inches): 0- or Catificatz of Coverage No.: No. Was this a Representative Storm Eveat7 (ace information below) ❑ Yes 2'1;o Pkare check your pemU to vere if Qutrlitadve Mandtoft aw be pedbrma durk8 a Yvpwv4%Wve -storm event (requtrsnrerW vary} A "Repr+eaeatat:ve Storm Event" is a storm event that measures greater dies 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring p uter than 0.1 inches has occ antd. A singe storm event ntay contain n2 to 10 oansaw ive hours of no preoipitatiou. By this dpmturt. I certify that this report is accurate and complete to the bast of my knowledp: . of Prim dttee or Designee) I. OBW oaau No. *! . SMxftm (pipe, dhA eta) doze Receiving Straam: —T Describe the industrial activities that occur within the ou*D drainage area: �, _....... 2. Calar: Describe the color of the discharge using bigic colors (md, bmowi4 blue, etQ and fiat Oight, medium, dadO as desadptaas: e l P. 'L I' kiL- I Odor= Describe any distinct odor that the discharge may. have (Le., smalls strongly of oil, weak chlorine odor, arc.): /101ti'l' Page 1 Of 2 1114 SWU-242412M e 4. Glari: C. wm the number which best dmmlm fbD claity of the dirge, why f Is clear and 5 is very cloudy: 1 () 3 4 5 & lFlaaft Somme: moose the number which best desaibes the am om of floating solids in the starrawator dlsollargc, whom 1 Is no solids said 5 is the satrf4ue covered with Soadag solids: 0 2 3 4 4 1 6. d SoM-. CbCse the x amnber which beat deambcs the amaum of stlapaoded solids to the smrtnwater dbe atgc. wbat 1 is no sands and 3 is exuawdy muutdy: ] 2 3 4 5 5 h there any foam In the stormwat ee discharge? Yes S. Is there an all mesa in lice stormwater dischetge? Yes No S Is there evidence of erosmn air dgmddon at the oatfslt? Yea OW 10. Other Obvivue hWhatm o[ SUmuwater Mad= List and describe Notes Low clarity. high soft, and/or the presa= of foam, oil sheen, or ovaion/depositim may be lndkativo of poliu=L mtpowe. lbws conditim wamm nut = investigation. Page SDf 2 u M-242-112M Stolrlmwater Discharge Outfall (SDO) Qualitative Monitoring Report For gWd iwe on fifltg out this funs P"m viah: Permit No.: NO Facility Name: County: ev PaP. . Date of Znspecti Time of Inspection: or Certificate of Coverage No.: No. -!4'!4 2 R 1, 4S2R I - CE _zcy-11,.,, Total Event Precipitation Cinches): Was this a motive Storm Event? (See information below) ❑ Yes 9No Please cheep your permit to vero tfQualltative Monitoring must be pa*mwd during a repmsentadve 4sorm event (r+egsdrmsena vary). A "Repmentafive Storm Event" is a atorm event that measures greater than 0.I inches of rainfall and that is preceded by at least 72 hours (3 days) in wWrb no storm event measuring gmater than 0.1 inches has occunfed. A single storm event may containup to 10 consecutive hours of no ETcr�on.� By this aignatum;� certify that this mport is accurate and complete to the bast of my knowledge: (Sign of Ptim-d tee or Designee) p ej.0 1. OutW Description: + T Oatfall No. _ f_QSmicture (pipe, ditch, etc.) Rerrivwg Stream Describe the industrial activities that occur within the outfall drainage area: _ jd#A,,d!__ 2. C010r . Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descr:iptors:. /1!1& ¢ _ : t C I Odor: Describe any distinct odors that the discharge may have (i.e., smeUs strungly of ail, weak chlorine odor, etc.): Page t of 2 svw.arZ-1t 4. Clarity: ChooBe the number which best describes the clarity of the dischalsga, whom 1 is clear and 5 is vary cloudy: 1 0 3 4 5 S. Ykating Sobb: hose the mmdw which best deacn'bw the amount of t7oatmg solids m the stormwaaac discharge, where 1 is no solids and 5 is the surf= caoverrod with floating solids: a 2 3 4 5 r 6. Suspmled Bad&: Choom the number which beet dcacdbes the esnount of smgmded scuds m the shwa water discharge, where 1 is no eadids and 5 is ext<+ mdy muddy: 1 'l 3 4 5 7. Is there any town in the stormwater discharge? Yes o B. Is then an oil sheen in the skmwatea discharge? Yes No 9. Is dmm evidence of eroslml or deposlthm at the outfall? Yea No lb Other Obvious indicators of Stormwater Polludow. List and describe A d%,% !e. None: Low clarity, high solids, andtor the prew= of foam, oil sbeen, or erosion/deposition may be indicative of polllment expowr,e. These conditions walmnt fiuthe+r investigation. Pap 2 of 2 n n SWU-247,11260E stormwater Discharge outfall (SDO) Q aUtative Monitoring Report For guld=m on ji!ltag ore drfs farm, pkaw visit: l rlhzo.�r� te.n�. auJForms Dactiments.h ` eforrne Permit No., Wg Facility Name: _, County: GP2•w lnspocwr~_M Date of Inspection-, Time of inspection: Total Event Precipitation ('inches): or Certd"rcaw of Coverage No.: No. Wes this a Restive Storm Bvent? (See infoxmadon below) ❑ Yes 2'No Pkase check your permit to verb (f Qaditadve Monitoring must be performed during a repreaemftdw -storm event (rrgtl nwtemra vary A "Represrr:tative Storm Bvent" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no swan event measuring greater than 0.1 inches has occurred. A s' a storm event may containg to 10 consecutive hours of no talon. 13y this rture, ratify that this report is accurate and complete to the best of my knowledge: (Signatt Par6ttee or Designee) 1. O+rtfall Dewrlptiont Outfall No. 7 _ Strucdmc (pipe, ditch, etc.) -- Receiving Stream: _ V'r.S Describe the industrial activities that occur within the otrtfall drainage area: A a ►. e _ 2. Colon Describe the color of the discharge using basic colors (led, brown, blue, etc.) and tint (light. medium, dark) as descriptors: s 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells stxongly of oil. weak chlorine odor, etc.); rwl& m - -- �- Page 1 of 2 Swu a,4s~t r26M 4. Cladlyr Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 ie very cloudy: 2 3 4 5 S. M=ting Solids: Choose the nub which beet da=bcs the amount of floating solids in the storrnwater discharge, where I is no solids and 5 is the surface covered with flaaring solids: 2 3 4 5 (6 Suagended Solids: Choose the number which bast deswbas the amount of suspended solids in the dormwater disclaa g% where 1 is no solids and 5 in mtrenmely muddy: © . 2 3 4 5 7. is there any foam in the stormwater discharge? Yes & Is them an afi sheen in the staumwater discharge? Yes 9. In there evidewe of woolen or deposition at the mdall? Yes 14. Other Obvkw luilkaturs of Stnrmwater PoUndon: List and describe Notre: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be ir►dicative of pollutant caposum. These conditions warrant further investigation. Page 2 of 2 0 8WV�212-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: a: //glortal.ncdenr orglwet AUllndes-stormwalerl Permit No.; WfI— /,_/_/_/_,/—/_/ or Certificate of Coverage No.: N/.C/Q/l_/_Q/9j7 U/ Facility Name: Butner Qul= County: fiGrani le Phone No. (919)-291-5291 Inspector:'Scott Martino Date of Inspection.12-20-2016 Time of Inspection: 930AM Total Event Precipitation (inches): Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that Is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" Is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SM-242, Last modifled 7/31/2013 1. Outfall Description: Outfall No. 10 Structure (pipe, ditch, etc.) EWg _ Receiving Stream: Cedar Creed Describe the industrial activities that occur within the outfall drainage area: Mine DewaterinQ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown. Clear i 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes Rlo 9. Is there evidence of erosion or deposition at the outfall? Yes No Ia. other Obvious Indicators of Stormwater Pollution: List and describe: hUM PH-ReadingALSA=he Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Lest modified 7/31/2013 AR M® Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguldance on filling out this form, please visit: fiL/lportal.ncc ne r.org/-we !nodes-slomiwater/ Permit No.: �[/Q/ _/_/,/_/_/_/�/ or Certificate of Coverage No.: Q/V2 (2/ Facility Name: Butner -Quarry County: GranvillPhone No. (919)-291-5291 Inspector: ScottMarU Date of inspection: 12- 0 2015 Time of Inspection: 900AM Total Event Precipitation (inches): Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that Is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" Is a storm event that results In an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling• period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 SWU-242, Last moMed 7/31/2013 1. OutfW1 Description: Outfall No. b— Structure (pipe, ditch, etc.) Pane �T Receiving Stream: Cedarr.Creek _ Describe the industrial activities that occur within the outfall drainage area: Mine Dewaterine 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown. Clear, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor; etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 7 3 4 5 S. Floating Solids: - Choose the number which best describes the amount.of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes Plo 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: h= PH Reading at $iAmplee 7.9 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure.. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://nortai.ncdenr.orii/web/ir/nodes-stormwater/ Permit No.: /�/_/�/ - / ^/ _/_/_/ or Certificate of Coverage No.: hL1Q.1j,12,1-Q1.Q/71L1 Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: ScotLMartino Date of inspection: 09-29-2016 Time of Inspection:130PM Total Event Precipitation (inches): Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event' or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 bZylf-242, Last modlfled 7/31/2013 1. Outfall Description: Outfall No. fL- Structure (pipe, ditch, etc.) Pipe Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine DoWtering 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: Light Drawn. Clepr 3. Odor. Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Ng PH Reading atat l=le lime- 7.7b Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, list modified 7/31/2013 ...... VA - CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit. htM,Ilp.ortal.ncdcnr,org/web/lrinodes-Stormwater1 Permit No.: (+�/�/_/`/^/_ /._/� f_/ or Certificate of Coverage No.: h(/jL/ij/2,1-Q1 .,/7 / 2 / Facility Name: Butner Quarry County: Granyill!R Phone No. (919)-291-5291 Inspector: Srott Martino Date of Inspection: 09-7,9501$ Time of Inspection: 1230pi>Q Total Event Precipitation (inches): Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SYYU-242, last modiflM 7/31/2013 1. Outfall Description: Outfall No. JD— Structure (pipe, ditch, etc.) Ping Receiving Stream: Cedar Creek , ^_ Describe the industrial activities that occur within the outfall drainage area: Mine_Dewater�ilg 2. Color. Describe the color of the discharge using basic'colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Li 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nong 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 Is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No a Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall?• Yes Rio 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sample time 8.14 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO REGIONAL OFFICE* General Permit No. NCG020000 'Use this form if any wastewater samples have A WASTEWATER LIMIT for any parameter. Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 0072 Facility Name: Carolina Sunrock , LLC - Butner Quarry Sample Collection Period: Qtr 1 ® Qtr 2 ® Qtr 3 ® Qtr 4 ® Calendar Year 2016 County: Granville If Monthly Monitoring: Month Phone Number: (919) 575-6010 Person Collecting Samples: Scott Martino Certified Laboratory: Contest Lab # 652 Lab # Is this an industrial sand mine? Yes ❑ No ® Discharge to HQW or ORW waters? Yes ❑ No Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No Discharge to SIB or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available Wastewater Monitoring Requirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge Oil & Upst Downstream Fecal Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, Grease ream (D) Turbidity, Coliform, Outfall mg/l mill NTU (mg/1) (U) NTU co11100 ml No. it applicable Tu rbi (SA) dity, NTU - molddlyr or "NQ FLOW" HOW or ORW 50% of 7Q10 Indicate NO FLOW if applicable freshwater 6.0-9.0 saltwater v 6. p—�. Industrial Sand 25/45 HOWorORW 20130 HOW or ORW pnd Tr or PNA 10I15 HOW, ORW, SA, SB, PNA, orarryTrout 0.110.2 No Limit circle water Quality Standard that applies: 5 012�I� O NIA WaterOuality Standard applies NIA Water Quality standard applies NIA Water Quality Standard applies NIA 10 02-08-2016 0.60 8.62 42 ND 49 ND 10 06-30-2016 0.60 7.00 72 ND NA ND 10 09-29-2016 0.60 8.14 55 ND 81 ND 10 12-20-2016 No Flow 7.9 ND ND 0.79 ND Permit Date 1011I2015 — 9/30/2020 Last Revised 11-18-2015 Page 1 of 3 Wastewater Monitoring Requirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge Oil & Upst Downstream Fecal Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, Grease ream (D) Turbidity, Coliform, Outfall mgll mlll NTU (mg/1) (U) NTU co11100 ml No. if appticanfe Tu rbi (SA) d ity, NTU �molddl r {yf Y HQWdor ORW 50%of freshwater 6.0-9.0 Industrial Sand 25145 HOW, ORW, SA, SO, No Limit NIA NIA NIA r� . FLOW 7Q1 D saltwater HOW orORW 20130 PNA,orany Trout A D.11D.2 Circle Water Quality Standard that applies: Water Quality Standard applies Water Quality Water Quality Standard applies NIA rNQ o o e 6.8-8.5 HQW or ORW �nd_Tr or PNA 5D125110 Standard -3,,:, ,,; Indicate 10115 applies age icable 6 02-08-2016 0.20 7.7 18 ND 12 NA 6 06-30-2016 0.20 6.9 6.0 ND NA NA 6 09-29-2016 0.20 7.76 16 ND 12 NA 6 12-20-2016 0.20 7.9 ND ND 3.8 NA Permit Date 10/112015 — 9130/2020 Last Revised 11-18-2015 Page 2 of 3 Certificate of Coverage No. NCG020072 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail DMR to Your DEMLR Regional Office Land Quality Section: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 - RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REG�ION�AL! OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 Permit Date 10t112015 - 9/30/2020 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 ,NVASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 ,WILMINGTON REGIONAL. OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Last Revised 11-18-2015 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidawe on filling out this form, please visit: hltp,!lh2o.elv.state. c (}i/Forrl�s Doc�ents.ht�#niiscforins Permit No.: NQ Facility Name: --A' County: G rk— Inspector: Date of Inspectoo Time of Inspection: or Certificate of Coverage No.: �1/CI�J�G/ 71J 2 Total Event Precipitation (inches): JV ?�' No, Was this a Representative Storm Event? (See information below) ❑ Yes 2<0 Please check your permit to ver{ fy if Qualitative Monitoring must be performed during a represenmttve -storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurredA single storm event may contain up to 10 consecutive hours of no precipitation. By tNs-e*ature, I certify that this r l= is accurate and complete to the best of my knowledge: Permittee or Designee) 1. Outfall Desctciptiowlt) Outfall No. Q 9 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using b c colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C Lea+ C l ov kx 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page I of 2 SwU-242-112M8 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 a 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 3 4 5 r 6. Suspended Solids: Choose.the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0? 3 4 5 7. Is there any foam in the stormwater discharge? Yes 9 & Is there an oil sheen in the stormwater discharge? Yes N 7. Is there evidence of erosion or deposition at the cutfall? Yes 0 10. Other Obvious indicators of Stornawater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-112608 0 d Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this ft rm, please visit: btl A2oxnr.state.nc_us/su1Ea=s Documgnultm d fse or m Permit No.: N/C/_ Facility Name: _� County: G- Inspector: _ Oc_ Date of Inspection: Time of Inspection: Total Event Precipitation (inches): N k �jlCl�l�z#�G1-7}J Was this a Representative Storm Event? (See information below) ❑ Yes @'140 Please check your permit to verifyf Qualitative Monitoring must be performed during a representative -*ton* event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitate By this si tune, I certify that this report is accurate and complete to the best of my knowledge: of Permettee or Designee) . 1. Outran Description: Outfall No. 0W_C4 Structure (pipe, ditch, etc.) — Receiving Stream: Describe the industrial activities that occur within the outfal] drainage area: 2. Color: Describe the color of the discharge using b is colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: .If (Prr-", 6 4 . 1 /1 �• I Odor: Describe any distinct odors that the discharge may. have (i.e., smells strongly of oil, weak chlorine odor, etc.): A OI.&!e Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ,,,,�� 1 (2j 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge. where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 4 t 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge. where 1 is no solids and 5 is extremely muddy: l 2 3 4 5 5 Is there any foam in the stormwater di scharge? Yes S 5. Is there an oil sheen in the stormwater discharge? Yes No 5 Is there evidence of erosion or deposition at the outfall? Yes ]�No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 5of 2 5WU-242-1 12608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out ddi form, please visit: h :1lh2o eitr.state.nc.uslsu/Foxms_Docurnelits.htm#niisefoan Permit No.: �f/G I_I�1 1 I 1 / or Certificate of Coverage No.: NOV _AUlm 71 � / Facility Name: County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (incites): Phone No. 9t4 Z 91 524 t _ Was this a Representative Storm Event? (See information below) ❑ Yes ReNo Please check yourpermit to verify if Qualitative Monitoring must be performed during a representative -storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.I inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 incites has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature] certify that this report is accurate and complete to the best of my knowledge: (Sign�e of Pernlittee or Designee) 1. Outfall Description- Outfall No. 112 Structure (pipe, ditch, etc.) Receiving Stream: - r e 5 - Describe the industrial activities that occur within the oaJtfall drainage area: _ /d#A C _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: : f` 3. Odour: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU•242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: G 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 l 3 4 5 7. Is there any foam in the stormwater discharge? Yes EO) 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe _ h 8*Af—. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure, These conditions warrant further investigation. Page 2 of 2 SWU-2424 12608 3 % n 71, Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htti):lA Zo.enr.state.nc.LISha/Forms-May. zleazts,htM#nhscforj Permit No.: WC1_2 Facility Name: A _I l�/ _/ or Certificate of Coverage No_ WDGU �1_!��071 � l County: G .►ti i'-- Phone No. Z q Inspector: 0.1 SIC-_ - -- — - - Date of Inspection 9-4 6_ Time of Inspection: -gs -_ _ Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes [�,No Please check your permit to verify if Qualitative Monitoring must be performed during a representative -storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0. l inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this suture, Icertify that this report is accurate and complete to the best of my knowledge: (Signatu6A Permittee or Designee) 1. Outfall Description: p • Outfall No. 71 Structure (pipe, ditch, etc.) 'P!L Receiving Stream: Xw - Describe the industrial activities that occur within the outfall drainage area: _-_ at C 2. ' Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: P_[` Y :s\..t %AL:s� �!To C-1 Flan_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): VW.N& A Page 1 of 2 SWU.242.1 ! 2MB 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 r 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 9. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe W VAAMrfti�_ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hMaportal.ncdenr.org/_web/ir/nndes-starmwater/ Permit No.: N/C/_/_/_/_/_/`/_/ or Certificate of Coverage No.: NX&/ 2 /Q/Q/ZJ 2/ Facility Name: Butner Quarry County: Granville Phone No. (919)-291,-5291 Inspector: Scott Martino Date of Inspection: 12-20-2016 Time of Inspection: 930AM Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a °measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.10 Structure (pipe, ditch, etc.) Pine Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewatering 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown. Clear i 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sam le timc7.9 _ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 ALIIXWA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;//portal.ncdenr.org/web/lr/nodes-stormwater/ Permit No.: �!/C//_/_/�/_/`/_/ or Certificate of Coverage No.: LV/C/Cj/2,,./ 0/Q/z� 2/ Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: Scott Martino Date of Inspection: 12-20-2016 Time of Inspection: 09 OAM Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) Pine Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewatering 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown, Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: ne PH Reading at Sample time 7.9 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure.- These conditions warrant.further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 A I �t NCDE�IR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: 1 wUUmj2d es-sto rm water/ Permit No.: N/�/_/�/_/_/_/_/_/ or Certificate of Coverage No.: NX/E/ 2 / 0/ 0 /7 2 / Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: Scott Martino Date of Inspection: 09-29-2016 Time of Inspection: 130PM Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewatering 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light, Brown, Clear T 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sample tiMee 7,Z6 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 "`�..—A AA U ERR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http,//portal.ncdenr.orgjwgbjlrjnndes- stormpyaterI Permit No.: N/�/_/ _/_/_/ /_/_/ or Certificate of Coverage No.: N/C/G/ 2 /Q/ 0 // Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: Scatt—Martino Date of Inspection: 09-29-2016 Time of Inspection:1230um Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.10 Structure (pipe, ditch, etc.) Pine Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewatering 2. Color: Describe the color of the discharge using basic'colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown, Clear T 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Mane 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None „P, H Reading at Sample time 8.14 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 7/31/2013 w Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on fiIIing out "form; please visit. Doc!3 mej3ts.bttn#niiscforjns — - . _.., -I, Permit No.: N/fj 1 Facility Name: County: Gra,w. Inspector; Date of In�ti Time of Inspection: Total Event Precipitation (inches): Aj A - Was this a Representative Storm Event? (See information below) ❑ Yes 2<0 Please check your permit to verify if Qualitative Monitoring must be performed during a representative -storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0,1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By �aturecertify that this report is accurate and complete to the best of my knowledge: . Permittee or Designee) 1. Outfall Description:11D Outfall No. ` ev Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 7. Color: Describe the color of the discharge using b c colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ C (fa �^� 1 ova 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ it0 it _-6 S WU-242-112W8 Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: I a 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 3 4 5 6. Suspended Solids: Choose -the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 02 3 4 5 7. Is there any foam in the stormwater discharge? Yes 9 & Is there an oil sheen in the stormwater discharge? Yes �N 7. Is there evidence of erosion or deposition at the outfall? Yes Go 10. Other Obvious Indicators of Stormwater Pollution: List and describe -- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 4 M Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: bttn:lih2o.enr.Mate.nc.ua/sulPoim".QQtiments.htm#iriiscfontls Permit No.: J.P J`I Facility Name: � County; G new• t i Inspector: :. Date of Inspection: , Time of inspection: °; err rti:r —d b Total Event Precipitation (inches): A A - or Certificate of Coverage No.: No. Was this a Representative Storm Event? (See information below) ❑ Yes 2-No Please check your permit to verify if Qualitative Monitoring must be performed during a representative -Storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event mLy contain up to 10 consecutive hours of no preci itation. By this si ture,I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) . L Outfall Description: OutfaIl No. G'cC4 to Structure (pipe, ditch, etc.) Receiving Stream; T _ Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using, bV�ic colors (red, biowty blue, etc.) and tint (light, medium, dark) as descriptors: C' �ea •^�G fd;rr 1 h �► 3. Odor: Describe any distinct odors that the discharge may.have (i.e., smells strongly of oil, weak cblorine odor, etc.): BVL Page 1 of 2 SWU-242-1IM M 4. CMty: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: ,,� 1 j2) 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 l 33 4 5 5 Ib there any foam in the stormwater discharge? Yes ( Noy 5. Is there an oil sheen in the stormwater discharge? Yes No 5 Is there evidence of erosion or deposition at the outfali7 Yes 1jNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure, These conditions warrant further investigation. Page 5of 2 swu•242-1126DB r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httn:!lh2o,ely,state.nc.uslsu/Fasms�acwne�tts.htm#niiscforr� Permit No.: N1/G_l 1 Facility Name:uy County: Inspector: Zak Date of Inspection Time of Inspection: I_I_I I or Certificate of Coverage No.: N//�I Ulm 71 1 Phone No. !Z 9 Z q t 5244 Total Event Precipitation (inches)'. Was this a Representative Storm Event? (See information below) ❑ Yes 2 No Please check your permit to verify if Qualitative Monitoring must be performed during a representative -storm event (requirements vary). A"Reprmentative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature certify that this report is accurate and complete to the best of my knowledge. (Sign of Permittee or Designee) p tl,D 1 1. Outfall Description: Outfall No. 1 D _ Structure (pipe, ditch, etc.) '� C _ Receiving Stream: _ r e 5 _ Describe the industrial activities that occur within the outfall drainage area: 'd/x C 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A dv% f Page 1 of 2 SWU-242.112WB 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �� 1 /2J 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 'Z 3 4 5 7. Is them -any foam in the stormwater discharge? Yes EO) 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Storinwater Pollution: List and describe A O%A P_ _ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 S WU-242-11260E 1 0 nr Stormwater Discharge Outfali (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit:t�4�2o.enr,state.nc,uslsulFornts_Documents •htrta#miscforzn Permit No.: N_LC _ Facility Name: —2 County: GP2 Inspector: K DO Date of lnspection: . Time of Inspection: !q 1 q:E Total Event Precipitation (inches): or Certificate of Coverage No.: NJCJGI?i Ulm 71 -1 Was this a Representative Storrn Event? (See information below) ❑ Yes 2No Please cluck your permit to verify if Qualitative Monitoring must be performed during a representative -storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no preci Cation. By thij.1ilpature, I certify that this report is accurate and complete to the best of my knowledge: (Signatu Peamittee or Designee) 1. Outfall Description: P� Outfall No. - -- Structure (pipe, ditch, etc.) 1jP!L _ Receiving Stream: Vas _ Describe the industrial activities that occur within the outfall drainage area: A 0 �.. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ ",jLe Page I of 2 swU-242-1126G8 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: © 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: © 2 3 4 5 7. Is there any Foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe riAmr- , Note: Low clarity, high solids, anchor the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WLJ-242-112608 ALjT3-wj NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://12ortal.ncdenr.orglweblir/nodes-stormwater/ Permit No.: N/C/_/_/�//_/�/_/ or Certificate of Coverage No.: N/C/G/ 2 / 0/ 0 // Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: Scott Martino Date of Inspection: 12-20-2016 Time of Inspection: 39 0AM Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.10 Structure (pipe, ditch, etc.) Pine Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewaterin>? 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown, Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes ,No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sample time 7.9 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httRf /portal.ncdenr,orgLweb/Ir/jindes-stormwaterl Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/ 2 /Q/Q/7 2 / Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: Scott Martino Date of Inspection: 12-20-2016 Time of Inspection: 900AM Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfail No. 6 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewaterine 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown, Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sample time 7.9 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure.. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out th isform, please visit: http://portal.ncdenr.orgfweblir/nodes-stormwater/ Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: S-ott_Martino Date of Inspection: 09-29-2016 Time of Inspection: 130PM Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. b Structure (pipe, ditch, etc.) Pipe Receiving Stream: Cedar Creek Describe the industrial activities that occur within the outfall drainage area: Mine Dewaterine 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light, Brown, Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sample time 7.76 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal,ncdenr.orgf webllr/nodes-stormwater/ Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/ 2 / 0/ 0 /zj 2/ Facility Name: Butner Quarry County: Granville Phone No. (919)-291-5291 Inspector: Scott Martino Date of Inspection: 09-29-2016 Time of Inspection: 1230pm Total Event Precipitation (inches): Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No Pit Dewatering Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/7013 1. Outfall Description: Outfall No. 10 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Cedar Creek Describe the industrial activities that occur within the.outfall drainage area: Mine Dewaterin� 2. Color: Describe the color of the discharge using basic'colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light. Brown, Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 5. Suspended Solids: Choose the number which hest describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None PH Reading at Sample time 8.14 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG020072 Facility Name: Butner Quarry County: Granville Phone Number: (919) 669-6187 Total no. of SDOs monitored 10 Certified Laboratory Contest Lab # 652 Lab # Storm water Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑' Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motorbil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage 1 inches (VMA) allmo. Storm water Indicate NO ctrcte Benchmark circle Benchmark NIA NIA >55gatlmo. average requires Benchmarks aF`O eb; 100150 0.1 50/25/10 S andard appWaler lies Standard applWater ies 15 TSS and 08G monitorinlar Date Sample Collected, NEEMMMMM moldidl r No Flow Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. _2 VMA Outfall? Yes El No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage 2 2 inches (VMA) allmo. Storm water indicate NO Circle Benchmark circle Benchmark NIA NIA >SSgae average requires Benchmarks FLOW if applicable 100150 0.1 50/25/10 water Quality Standard applies Water quality Standard applies 5 TSS and Non -polar 0&G monitoring Date Sample Collected, moldidlyr No Flow Storm water Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mg/l mill NTU NTU NTU O&G, mgll Usage 3 inches (VMA) allmo. Storm water Indicate NO Circle Benchmark circle Benchmark NIA NIA >55gallmo. average requires Benchmarks FLowif a licable 100150 0• 50/25/10 Water Quality Standard applies Water Quality Standard applies 5 TSS and Non -polar O&G monitoring Date Sample Collected, WEEMMMMM moldidlyr No Flow Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Vutfall Attaci-iment (make copies as needed for additional outfalls Storm water Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream, Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 4 Rainfall, mgli mlll NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Storm water lndicateNO Circle Benchmark circle Benchmark NIA NIA >55gallmo. average requires Benchmarks FLOW if a licable 100I50 0.1 50/25/10 Water Quality Standard applies Water Ouallty Standard applies 15 TSS and No"olar O&G monitoring Date Sample Collected, WEEMMMMM moldidlyr No Flow Storm water Discharge Outfall (SDO) No. 5 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 5 Rainfall, mgll mlll NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Storm wafer Indicate NO circle Benchmark Circle Benchmark NIA NIA a55 gae floorage requires Benchmarks applicable 100150 0.1 50/25/10 Standard applies Standard appWater lies s 15 SS and lar TO&G monitoring Date Sample Collected, WEEMMMMM moldidlyr No Flow Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Uuttall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. 6 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 6 Rainfall, mg/l mlll NTU NTU NTU O&G, mgll Usage i nches (VMA) allmo. Storm water indicate NO Circle Benchmark circle Benchmark NIA NIA >55 a requires average requires Benchmarks FLOW if applicable 1 OOI0 5 0.1 50I25I1 0 Water Quality Standard applies Water Quality Standard applies 1 TSS and Non -polar O&G manitorin Date Sample Collected, MEEMMMMM moldidl r 02-08-2016 0 18 ND 12 NA NA NA NA 06-30-2016 0 6.0 ND NA NA NA NA NA 09-29-2016 0 116 1 ND 112 NA NA NA NA 12-20-2016 0 1 ND IND 13.8 NA NA NA NA Permit Date 101112015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Aaamonal Vuttall Attacnment (make copies as needed for additional outfalls ) Storm water Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage 7 inches (VMA) allmo. Storm water indicate NO Circle Benchmark Circle Benchmark NIA NIA >55 gallmo. average requires Benchmarks applicable 100150 0.1 50/25/10 Standard appWater lies s s Standard appWater lies 1 5 lar TO&G monitSS and oring Date Sample Col lected, IMEMMMMMM moldidl r No Flow Storm water Discharge Outfall (SDO) No. 8 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Out No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage — 8 inches (VMA) allmo. Storm water Indicate NO Circle Benchmark Circle Benchmark NIA N/A >55 gallmo. average requires Benchmarks applicable 100150 50/25/10 Water0.1 Standard apples Standard app es 1 5 polar To&G m nitSS and ring Date Sample Collected, MEEMMMMM mo/did/yr No Flow Permit Date 1011/2015 - 9/30/2020 Last Revised 10-2-2015 Additional Outfall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. 9 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 9 Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage — inches (VMA) allmo. Storm water indicate No Circle Benchmark Circle Benchmark NIA NIA >55 gallmo. average requires Benchmarks F`°""` a JicabJe 100150 0.1 50/25/10 water quality Standard applies Water quality Standard applies 1 5 TSS and Non -polar 0&G monitoring Date Sample Collected, moldidl r No Flow Storm water Discharge Outfall (SDO) No. 10 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 10 Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage — inches (VMA) allmo. Storm water Indicate NO Benchmark Benchmark BenCircchmark Benchmark NIA NIA >55erequi average requires Benchmarks aFLOlNa�1e 100150 0.1 50/25/10 standard app Water es Standard appWater lies s a 15 TO&G mnSS and oi rinlar Date Sample Collected, moldidlyr 02-08-2016 0 42 ND 49 NA NA NA ND 06-30-2016 0 172 1 ND I NA I NA NA NA ND, 09-30-2016 0 155 1 ND 181 1 NA INA NA I ND 12-20-2016 0 1 ND I ND 10.79 1 NA I NA NA I ND Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020072 CERTIFICATION I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by 40 CFR §122,221 Signature��/�i Date Mail Annual Summary Storm water DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 11SUNROCK QD CAROLINA SUNROCK LLC January 20, 2017 Ms. Bethany Georgoulias Environmental Engineer 1612 Mail Service Center Raleigh, North Carolina 2799-1617 Re: NPDES Storm Water DMR 2016 Carolina Sunrock LLC — Butner Quarry Permit No: NCG020072 100 Sunrock Drive Butner, Granville County, NC 27574 CERTIFIED ItMlL No. 7015 640 0007 8085 0065 plt P4 Retum receipt Requested Dear Ms. Georgoulias: Scott Martino Environmental Compliance Manager 200 Horizon Drive, Suite 100 Raleigh, NC 27615, NC 27615 JAN 2 6 2017 DEQ-MER REOMES 401 & P In accordance with the above referenced NPDES Permit, please find the attached Annual Data Monitoring Reports (DMRs), Qualitative Monitoring reports and Laboratory Analytical Results for our Facility. Please note that samples were collected form the represented outfalls for the facilities dewatering activities quarterly for 2016. There were no observed storm water discharge events in 2016. Please contact us if you need further information or if this does not meet your requirements. Sincerely, Carolina Sunrock, LLC Scott Martino Environmental Compliance Manager smartino@thesunrockgroup.com Phone: 919.747.6336 Fax: 919.747.6305 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER 11 SUBMIT TO CENTRAL OFFICE* II General Permit No. NCG020000 Calendar Year 2017 *Report ALL STORMWATER monitoring data on this form (include "No Flow'P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N00020072 Facility Name: Butner Quarry County: Granville Phone Number: (919) 669=6187 Total no. of SDOs monitored 10 Certified Laboratory Contest Lab # 652 Lab # Storm water Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require .monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor'Oil Rainfall, mg/l m111 NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. water Indicate NO cirere Benchmark CircleStorm Benchmark Benchmark N/A NIA ass s requires overalls requlrea Benchmarks FLOW If a lkeble 100150 0.1 50/25/10 Water Quality Standard applies WaterGuaiity Standard applies 15 TSS and Non -polar o6G manitorin Date Sample Collected, moldid! r No Flow Permit Date 1011/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Outfall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. _2 VMA Outfall? Yes ❑ No N Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Upstream Downstream New OutfallNo. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgh ml/l NTU NTU NTU O,&G, mgh Usage inches (VMA) allmo. water Indicate NO CircleStorm Benchmark Benchmark le Benchmark Benchmark NIA NIA >55 a requires average requires Benchmarks FLOWN piabl° 100150 0.1 50125/10 Standard appWater lies Standard applies 15 TO&and �it� la` Date Sample Collected, moldidl r No Flow Storm water Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No N Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N Was this outfall ever in Tier 2 during the past year? Yes ❑ No N If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Upstream Downstream New Outf No. Total 'TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 3 3 Rainfall, mgll mill NTU NTU NTU O&G, m 11 9 Usage inches (VMA)(gal/Mo.) water Indicate NO nh Benchmark Benchmark NIA NIA geaStorm average requires Benchmarks FLOWN applicable 100150 0.1 50/25/10 water Quality Standard applies water Quality Standard applies 15 TSS and Non -polar 08G monitorin Date Sample Collected, MER""Mm M moldidlyr No Flow Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0072 Additional Uuttall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream, Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Storm water rndlcare NO Circle eenctvnark Circle Benchmark NIA N/A a average requires Benchmarks Flow rl a !lca6le 100/50 0.1 50/25/10 Water Guallry Standard applies Water Quality Standard applies 15 TSS and Non -polar OSG monitoring Date Sample Collected, MMMMMMMM moldidl r No Flow Storm water Discharge Outfall (SDO) No. 5 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total - 'TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage $ inches (VMA) al/mo. Storm wafer rndreate No Cl"Is Benchmark Circle Benchmark NIA N/A ass eavmo. average requires Benchmarks aF' O ae; 100150 0.1 50/25/10 Standard applies Qualiy Standaard appl es 15 TSS and M.i orinlar Date Sample Collected, MEEMMMMM moldidl r No Flow Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Uuttall Attachment (make conies as needed for additional outfalls Storm water Discharge Outfall (SDO) No. 6 VMA Outfall? Yes ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total ' TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 6 Rainfall, , mgll mI11 NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Storm water indicate NO 6WIR Benchmark Benchmeeark Circle Benchmark NIA NIA }ss a requires average roqulres Benchmarks ap kable FLOWff 1001`�O O' 1 so J�I2JI1 Standard appWaterQualiles Standard applies 1 TO&GSS nmonlivi�lar Date Sample Collected, moldidl r 02-08-2016 0 18 ND 12 NA NA NA NA 06-30-2016 0 6.0 ND NA NA NA NA NA 09-29-2016 0 16 ND 12 NA NA NA NA 12-20-2016 0 ND ND 3.8 NA NA NA NA • Permit Date 1011/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0072 Additional Uuttall Attachment (make copies as needed for additional outfalls Storm water Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total ' TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 7 Rainfall, mgh mill NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Storm water Indicate NO Circle hm Benchmark rcle Benchmark Benchmark NIA NIA '� a equi average requires Benchmarks a `rlcable 100150 0.1 50/25/10 Standard appliesWater Standard applies 15 SS and Non -polar TO&G monitoring Date Sample Collected, WEEMMMM moldidl r No Flow Storm water Discharge Outfall (SDO) No. 8 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No ED If this outfall was in Tier 2;last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Out No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil 8 8 Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage inches (VMA) allmo. Storm water Indicate Np Circle Benchmark le Benchmark Benchmark NIA NIA >Ss a requires average requires Benchmarks a0wi` a Ncebte 100150 0.1 50/25110 water quality Standard applies WaterQuality Standard applies 15 TSS andNonpolar o&G monitoring Date Sample Collected, MENMMMMM moldidl r No Flow Permit Date 10/112015 - 9130/2020 Last Revised 10-2-2015 Additional Outfall Attachment (make copies as needed for additional outfalls) Storm water Discharge Outfall (SDO) No. 9 VMA Outfall? Yes ElNo Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream Downstream New Outfall No. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage —g inches (VMA) allmo. Storm water Indicate NO Circle Benchmark circle Benchmark NIA NIA >M gaUmo. average requires Benchmarks FLOW If applicable rt 1 V0150 d•1 50/25110 Water Quality Standard applies Water Quality Standard applies 15 TSS and Non-polar OaG monitor) ng Date Sample Collected, MMMMMMMM moldidl r No Flow Storm water Discharge Outfall (SDO) No. 10 VMA Outfall? Yes ElNo Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring Other Upstream Downstream New OutfallNo. Total TSS, SS, Turbidity, (U) Turbidity, (D) Turbidity, Non -polar Motor Oil Rainfall, mgll mill NTU NTU NTU O&G, mgll Usage — inches (VMA) allmo. water Indicate NO CircleStorm Benchmark mhm circle Benchmark NIA N/A �55 a requires average requires Benchmarks FLOW If a licable 100150 0.1 50/25/10 Water Quality Standard .water Water Quality Standard applies 15 TSS and Non -polar 0&0 monilori Date Sample Collected, M�M�MMMMMM moldid! r 02-08-2016 0 42 ND 49 NA NA NA ND 06-30-2016 0 72 ND NA NA NA NA ND, 09-30-2016 0 55 ND 81 NA NA NA ND 12-20-2016 0 ND ND 0.79 NA NA NA ND Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG020072 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature / yr Date Cl `Z0 /{Z Mail Annual Summary Storm water DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Storm water Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 DISCHARGE MONITORING REPORT DMR —WASTEWATER SUBMIT TO REGIONAL OFFICE* General Permit No. NCG020000 *Use this form if any wastewater samples have A WASTEWATER LIMIT for any parameter. Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 0072 Facility Name: Carolina Sunrock_, LLC - Butner Quarry Sample Collection Period: Qtr 1 ® Qtr 2 ® Qtr 3 ® Qtr 4 N Calendar Year 2016 County: Granville If Monthly Monitoring: Month Phone Number: (919) 575-6010 Person Collecting Samples: Scott Martino Certified Laboratory: Contest Lab # 652 Lab # Is this an industrial sand mine? Yes ❑ No N Discharge to HOW or ORW waters? Yes ❑ No N Discharge to SA waters? Yes ❑ No N Discharge to Tr (Trout) waters? Yes ❑ No N Discharge to SIB or PNA waters? Yes ❑ No N If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available Wastewater Monitorina Reauirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge Oil & Upst Downstream Fecal Collected Rate, cfs SU Solids (TSS), Solids, Turbidity, Grease ream (D) Turbidity, Coliform, Outfall mgll mill NTU (mg/1) (U) NTU co11100 ml No. If applicable Turbl (SA) dity, NTU --- - HQW or ORW freshwater industrial Sand 25145 moldd/yr 50% of 6.0-9.0 HawaoRw HQW, O, n, B, ORW, S S pHs,, RW No Limit NIA NIA NIA rs rf or, NO FLOW 7Q10 saltwater 6.8-8.5 20130 0.1/0.2 Circle Water Quality Standard that applies: Water Qt,alny Standard applies water Quality Water Quality Standard applies NIA HQW or ORW goo Tr or PHA 50/25/10 Standard = c Indicate NO FLOW ff 1 011 5 applies 10 02-08-2016 0.60 8.62 42 ND 49 ND 10 06-30-2016 0.60 7.00 72 ND NA ND 10 09-29-2016 0.60 8.14 55 ND 81 ND 10 12-20-2016 No Flow 7.9 ND ND 0.79 ND Permit Date 10/1/2015 — 9/30/2020 Last Revised 11-18-2015 Page 1 of 3 Wastewater Monitoring Requirements Total Date Sample Daily Flow pH, Suspended Settleable Discharge Oil & Upst Downstream Fecal ' Collected Rate, cfs SU Solids (TSS), Solids; Turbidity, Grease ream (D) Turbidity, Coliform, Outfall mgll mill NTU (mg/1) (U) NTU co11100 ml No. 1 if applicable Tu rb i (SA) dity, - - - - - NTU HOW orORW freshwater25145 Industrial Sand molddlyr 50% of 6.0-9.0 HA, QWorORW HQW, ORW, SA, SB, PHor any Trout No Limit NIA N/A NIA or "NO FLOW" 7Q10 saltwater 6.8-8.5 20130 0.110.2 StandUrcie Water ard that applies: Standard applies Water Quality Water Quality Standard appli N/A Indicate No FLOW N HQW or ORw and Tr or PHA 10115 5012 5110 Standard applies applicable 6 02-08-2016 0.20 7.7 18 ND 12 NA 6 06-30-2016 0.20 6.9 6.0 ND NA NA 6 09-29-2016 0.20 7.76 16 ND 12 NA 6 1 12-20-2016 0.20 7.9 ND ND 3.8 NA Permit Date 101112015 — 9/30/2020 Last Revised 11-18-2015 Page 2 of 3 Certificate of Coverage No. NCG020072 CERTIFICATION I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date f - .20 - / 6' Mail DMR to Your DEMLR Regional Office Land Quality Section: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 - RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL'OFFICE 225 Green Street 610 East Center Avenue/Suite 301 Systel Building Suite 714 Mooresville, NC 28115 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 WASHINGTON_REGIONAL OFFI 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Permit Date 10/1/2015 - 9/30/2020 Last Revised 11-18-2015 Page 3 of 3 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year zyJ S 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"!"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ®D170 Facility Name: e✓ yr v County: Gnayc1:1t Phone Number: ) (��_ Total no. of outfalls monitored Certified Laboratory C-0t0 1-c 3 F Zrf h5 Lab # / S Z- 0. Lab # On" Wastewater (WW) Discharge Outfall No. , l 6 6"'"P Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No L.16J Does this outfall discharge WW to SA waters? Yes ❑ No Does this outfall discharge WW to SI3 or PNA waters? Yes ❑ No Q� Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No LA. If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No Er Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll Discharge Turbidity, NTU Upstream (U)Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Mo. Ave! Daily Maa. HOW or ORW 50%of 7Q10 IndicateNO FLOW it4pprk&4& treahwater 6.0-9.0 saltwater tnduetrlal Sand 25145 HOwarORW 20130 Haworoltw jtOg Tr or PHA 10115 Haw, oaw, SA,SB,PNA, or any.Trout 0.110.2 No limit Standard uty s that applies: 50/2511 0 N/A Water Standard ndytie NIA adadla Standard N/AOal Date Sample Collected molddl r r . E 7.71 �rI u r.r-',ITPAI Ell ES DVJR SECTION Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 [@EZ❑[Z]- Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WWI) Discharge Outiall No. - .� Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No [� Does this outfall discharge WW to SS or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No a Were there any limit violations in the calendar year reported? Yes ❑ No [� 10u6No. Daily Flow Rate, cfs pH, SU TSS, mg/i SS, mil! NappNtD` Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D)Turbidity, NTU Fecal Coliform, co11100 mi SA Effluent Limitations Mo. Ave! Deily Max. HOW or ORW so% of 7Q10 lndkots NO FLOW freshwater 6.0-9.0 sehwater 6.8-8.5 Industrial Sand 25l45 HOwdroRw 20130 HOWor oRw pad Tr at PNA 10115 ypw o�w. syse,Pt+a aranYTraut 0.110•2 No Limit odt eae thapPpn�:ro 50/25/10 NIA ��:ity �P NIA aarQ aity Standard N/A Date Sample Collected, moldd r "' Yd� drx'r'A�'Vl ....,� x ��sN ? . r" 3�"�' � �� °'� � h;e� FSi �. 3 ♦ r a ;s��c � ►r�o-, �E tJh�— o j/7 jj5 O�Zrita-D 243O Permit Date 10/112015 — 9130f2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 D0[2D- Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfali No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill "aPpl'`"b's Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Collform, coll100,ml SA Effluent Limitations Mo. Ave I Daily Max. NQw of aaw 50%, of 7Q10 Indkaty N4 KOW napprkanle rr.shwatsr 6.0-9.0 aa�"�tar 6.8-8.5 Industrial Sand 25145 M4w,rOAw 20130 mow., oRw !.L Tr or PHA 10i15 Maw, ORw, U. se. PNA, cranYTr,ut 0.110.2 No Limit awiiySuedard t>,at appWsi: 5ai25! 1 V N/A SU,ddard ppfles NIA Standard pptn - 1 NIA Date Sample Collected, molddl r - Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [P[?970Q- CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in -accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the. information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signf Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Fifes is housed in D WR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year r2015 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG20072 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Sunrock LLC — Butner Quarry County: Granville Phone Number: L919_)_ 688-6881 Total no. of SDOs monitored 2 Dewatering Activities only Outfall No. —10 No Stormwater Sampleable events in 20151 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No LK Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [2K If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 211" SWU-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No B Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this 5DO monitored because of vehicle maintenance activities? Yes ❑ Noff/ 1 10/07/15 1 NA 1 7.83 I ND 120 119 1 1 1 1 1 SW U-264-Generic-13Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature r Date 12/21 /2015 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: EVILLE REGIONAL OF 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 LEIGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem. NC 27107 771-5000 FAYETTEVILLE REGIONAL OFF 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919} 807-6300 NOORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 'To preserve, protect and enhance North Carolina's water._." SWU-264-Generic-13Dec2012 MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: htt�-:%LI,Ql tiil.ng(lenr,ul,g/we) /Irfiloc3e5- stornawatcr/ Permit No.. �l/�/^/_/_/_/ /_/_/ or Certificate of Coverage No.: Facility Name: County: C-aQ,I Phone No. - 7-6/&7 Inspector: Date of Inspection: Time of Inspection: /<' 3- Total Event Precipitation (inches): — Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes �o de .,,I �, •'l Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). _.............. .... _ - __ __ _ __ _ _ _.. ---- Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: esignee) Page 1 of 2 SWU-242, Lastmodifiec 7/31/2013 ►_ 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream; Describe the industrial activities that occur within the outfall dra'na ge area: 2. - Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -, t�1k,4 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A) Ad 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy, 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the.-stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 6 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes fo GN Is there evidence of erosion or deposition at the outfall? Yes (_/ 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected in Quarter: lO Q 30 40 (sill samples shall be reported within 30 days following monitoring period) Certificate of Coverage No. Facility ,Name Facility Contact Facility Contact Phone No. NCGO200072 BUTNER QUARRY LEE PREDDY (9l9)669-6187 Part B: Process Wastewater Mine ifastenaier Monitoring Requirements County of Facility Name of Laboratory Lab Certification 11 GRANVILLE Contest Labs Outfall Nuinber Receiving Stream Narni Date Sa_mpfe Coll6cted 50050 00400 00530 00076 00545 Daily Flow PH Total Suspended'Solids Turbidity Settleable Solids molddl r MGD unit m NTUs m1/1 0010 CEDAR CREEL: 3/18/15 0.60 T73 5l 50.0 ND No Samplable Rainfall events I Measured continuously using a flow measuring device or esli mated using manufacturers aump_curves and pump Imo_ Part C: Certification "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." ,, -,- 1-2 (Signatur of itee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 ANALYTICAL 0001RAI-ORY 39 Spruce Street ' East Longmeadow, MA 01028 ' FAX 413/525-6405 ` TEL. 413/525-2332 Project Location: Butna Quany Sample Description: Work Order. 15C0736 Date Received: 3/19/2015 Field Sample M Pit De Watering Sampled: 3/18/2015 10:45 Sample 1D: 15C0736.01 Satnole Matrix: Water Converttlunal Chemistry Parameters by EPA/APIIA/S W-846 Methods (Total) Date Datealme Analyte Results RI, DL Units Dilatiaa FlaglQuul Method Prepared Analyzed Analyst Settleable Solids ND 0.10 mUL 1 SM21-22 254OF 3/19115 3119115 14:00 LL Total SuspendcdSolids 51 5.0 3.6 mg(l, I SM21-222540D 3120Y15 3/2011514:10 LL TWbidlty 50 12 NTU 25 EPA 180.1 3/20115 3/20/15 IOt20 VAK Oil & Grease (HEM) 1.5 1.4 1,4 mg/L I EPA 1664B 3/25/15 3/25/15 13:45 LL Page 5 of 13 Stormwater Discharge Dutfall (SDQ) Qualitative Monitoring Report For guidance on filling out this form, please visit: httnJ/h2o.ennstate. nc.USA u/Forms DocuInelltS.htln#niiseforMs Permit No.: NICI I I l �lwl� l�l or Certificate of Coverage No.: N/C/G/-'i 611&1 71 2�--1 Facility Name: County; 6 Phone No. Inspector: Zcq -o, r Date of inspection: Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes E�/No Please check your pennit to verify if Qualitative Monitoring must be performed during a representative storm, event (requirements vary). A "12ep� -.. ..................-._.._.�-._...._........-_ _.-._.. - __ _..__....-._.-... esentative Storm Event" is,a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature fVermittee or Designee) 1, Outfall Description: Outfall No. / /). Structure (pipe, ditch, etc.) ' 9 J/tc , Receiving Stream: C4dL C"t Describe the industrial activities that occur within the outfail drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C i � u r � � t e 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): %L\ 0 Page I of 2 5 W U•242-1 I 2608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 i2) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where i is no solids and 5 is the surface covered with floating solids: 1 L/ 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 33 4 5 7. Is there any foam in the stormwater discharge? Yes oNo S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-112608 y+� Table of Contents ANALYTICAL LABORATORY 39 Spruce Street ' East Longmeadow, MA 01026 " FAX 4131525-6405 " TEL. 413/625-2332 Project Location: - Sample Desctiplion; Work Order: ISJO317 Date Received; 10/7/2015 Field Sumple 0: Butner Q 10 Sampled: 101712015 11:00 Sample 1 D: I SJO317-03 Sample Matrix: Waste Water Conventional Chemistry Parameters by EPAIAPHAlSW-846 Methods (Total) Date DatelTiene Anulyte Resules RI, DL Units Dilution FluL'1Qual Method Prepared Analyzed Analyst Settleable Solids ND 0,10 rn1,ll. I SM21-22 2540F 1018115 1018115 16:00 DJM Total Suspended Solids 44 5,0 3.2 nig/L I SM21-22 2540D 10/12115 10/12/15 13:10 VAK Tm$idity 54 10 NTU 20 EPA 180.1 1018115 I0/8115 22;15 DJM Oil & Grease (FlLm) ND 1.6 1.6 mglL I EPA 1664B 10/13/15 10/13/15 13:30 LL Page 7 of 16 w Stormwater Discharge autfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit; .htln#11iiscforms Permit No,: NICI`I`I I_l�l`l�l or Certificate of Coverage No.: WCIQI- 3 ki0l 71 ?4--1 Facility Name:. �,c— County: Phone No. Inspector: Date of Inspection: 'I 7" Time of Inspection: ,6 C' Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes E9--< Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm, event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. Byes signat4e, I certify that this report is accurate and compiete to the best of my knowledge: (SigaySre of Permittee or Designee) 1. Outfall D scription: Outfall No. 2 Structure (pipe, ditch, etc•) _r� Receiving Strea Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc•) and tint (light, medium, dark) as descriptors: C. � t °i i. 1, f _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc•): A C Page 1 of 2 S W U-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 (J 3 4 5 5, Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 C7, 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes oNo 9. Is there evidence of erosion or deposition at the outfall? Yes ( Nq' 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242-112608 CAROLINA SUNROCK LLC Quarry Weekly Stormwater Inspection Form Butner Quart' Date: /1 '2 i5' Inspected By: Has it rained since the last inspection? YIN: Outlet Ws BMP's Riser basin C AJ Basin 1 Water Color? Water level? Condition of Dam? Oil Sheen?- YIN s Basin 2 Water Color? Water level? Condition of Dam? Oil Sheen? YIN 7 Basin 3 Water Color? Water level? Condition of Dam? Oil Sheen? YIN Filter Basins i Basin A Holding water? YIN Sediment level? Condition of Basin? Oil Sheen? YIN 2 lep Basin B bolding water? Basin C Holding water? / Sediment level? Sediment level?. ._ Condition of Basin? Oil Sheen? YIN Condition of Basin? Oil Sheen? YIN 3 Basin D Holding water? IN Sediment level? Condition of Basin? Oil Sheen? YIN 5 Basin E Holding water? YIN Sediment level? Condition of Basin? Oil Sheen? YIN 6 Basin F Holding water? YIN Sediment level? Condition of Basin? Oil Sheen? YIN Water diverted from creek crossing? YIN: Dewatering pit since last inspection? YIN: Pond (old pit) water level? NA - pond removed Plant- Housekee Fluid Spills? YIN:YINJ Type: _Amount How Cleaned up? Secondary Contalihment Areas: Need Attention? YIN If repairlmaintenance/actions required, date completed? Comments: ' Yes on Oil Sheen - Notify John Tankard immediately. 919-697-0021 Basin adjacent to Trailer Park. Basin adjacent to old stockpile area. Basin near creek Crossing in expansion area. Basin at asphalt/concrete discharge. Basin at fines area - welded shut. IFC • D ♦ f Nater Color? Clear Water level? High Condition of dam? Good Sediment level? OK Condition of Basin? Good Milkey Normal Needs maintenance 1I2 full - needs Maint Needs maintenance Muddy Low Needs repair Full Needs repair 7LS vsna Table of Contents t �'t con." ANAIY FICAL LABORATORY 39 Spruce Street ' East Longmeadow, MA 01028 ` FAX 413l525-6405 ' TEL. 413/525-2332 Project Lacatiom - Saatple Desetiption: Work Order'. ISJO317 Date lkeccived: 1017I2015 Field Sample 0: Butner Q 4 Sampled: 100/2015 I1:10 Sample1D: f5J0317.04 Samole Matrix' Waste Water Conventional Chemistry Parameters by EPAIAPHAISW-846 Methods (Total) Date Date/Time Analyte Results RL DI, Units Dilution FlaglQuul Method Prepared Analyzed Analyst Settleable Solids ND 0.10 mL/L 1 SM21-22 254OF 10/8115 I018JIS 16:00 DIM Total Suspended Solids 20 5,0 3.2 mg/L 1 SM21-22 2540D 10/12/15 10/12/15 13:10 VAK Ttirbidity 19 5.0 NTU 10 EPA 180.I 10/8/15 1OWI S 22:15 DIM Page 8of�6